Financial Performance - The company's operating revenue for the first half of 2023 was ¥427,501,725.81, a decrease of 2.54% compared to ¥438,627,651.83 in the same period last year[32]. - Net profit attributable to shareholders for the first half of 2023 was ¥65,527,051.58, representing an increase of 73.60% from ¥37,745,508.02 year-on-year[32]. - The net cash flow from operating activities reached ¥52,130,103.09, up 105.13% from ¥25,413,295.66 in the previous year[32]. - Basic earnings per share increased to ¥0.05, a rise of 66.67% compared to ¥0.03 in the same period last year[32]. - Total assets at the end of the reporting period were ¥2,648,354,290.91, down 5.07% from ¥2,789,909,587.29 at the end of the previous year[32]. - Net assets attributable to shareholders decreased to ¥2,120,523,957.05, a decline of 6.19% from ¥2,260,381,289.87 at the end of the previous year[32]. - The company reported a significant increase in net profit after deducting non-recurring gains and losses, which was ¥46,536,795.19, up 87.93% from ¥24,762,518.26 year-on-year[32]. - The weighted average return on net assets improved to 2.94%, an increase of 1.25% compared to 1.69% in the previous year[32]. Investment and Financial Management - The company has invested a total of 200 million yuan in trust financial products, with a risk of not recovering the principal and returns due to a notice of suspension of payment received in August 2023[69]. - The company is closely monitoring the risk related to a trust investment of ¥200 million that has been suspended for repayment, but asserts that this does not affect its ongoing operations and cash flow[20]. - The company reported a significant increase in investment amounting to ¥4,398,481,120.84, up 186.08% from ¥1,537,500,417.77 in the same period last year[142]. - The company received government subsidies amounting to ¥3,556,678.58, which accounted for 6.32% of total profit[136]. - The company received government subsidies totaling CNY 4,462,265.89, which were recognized in the current period's profit and loss[190]. Operational Efficiency and Management - The company will continue to strengthen performance assessment management to enhance operational efficiency and promote sustainable business growth[11]. - The company has not experienced any bankruptcy reorganization-related matters during the reporting period[15]. - The company’s management emphasizes the importance of accurate and complete reporting, ensuring no misleading statements or significant omissions[18]. - The company has no non-operating fund occupation by controlling shareholders or related parties during the reporting period[60]. - There are no violations regarding external guarantees during the reporting period[61]. - The company has strictly adhered to environmental laws and has not faced any administrative penalties related to environmental issues during the reporting period[58]. - The company has not engaged in any activities related to poverty alleviation or rural revitalization during the reporting period[56]. - The company has fulfilled all commitments made to minority shareholders without any overdue obligations[59]. Market and Industry Trends - The global digital transformation investment exceeded $1.5 trillion in 2022 and is expected to surpass $3 trillion by 2026, with a CAGR of approximately 16.7% from 2021 to 2026[75]. - By 2026, China's digital transformation expenditure is projected to exceed $600 billion, ranking among the fastest growth rates globally[75]. - The average digital economy share of GDP in major countries is expected to increase from 50.2% in 2022 to 54.0% in 2026[76]. - The 5G industry is projected to generate a direct economic output of 1.67 trillion yuan and an indirect output of 3.66 trillion yuan in 2023, with growth rates of 15% and 5% respectively[80]. - The metaverse market is anticipated to reach a size of $800 billion by 2024 and $1.5 trillion by 2030, indicating strong future growth potential[81]. - The global AI computing market is forecasted to grow from $19.5 billion in 2022 to $34.7 billion by 2026, with generative AI's share increasing from 4.2% to 31.7%[82]. - The domestic "信创" industry reached a scale of 922 billion yuan in 2022, with a compound annual growth rate of 35.7%, expected to exceed 2 trillion yuan by 2025[84]. - The penetration rate of "信创" products in enterprises was 41.2% in 2022 and is projected to rise to 50.7% by 2025[84]. Cloud Services and Technology Development - The company has achieved significant advancements in cloud video technology, focusing on low-latency playback and high-definition streaming capabilities[85]. - The company has maintained a 6-year record of security compliance in its cloud email services, ensuring data protection and stability[87]. - The company is enhancing its cloud email services to operate securely in fully domestic environments, supporting large-scale user applications[88]. - The company is developing a comprehensive suite of live streaming tools aimed at enhancing marketing services for enterprises across various industries[89]. - The company is focusing on the development of metaverse technologies, integrating AI and machine learning to enhance service delivery and operational efficiency[92]. - The company has established a comprehensive cloud service operation system, ensuring 24/7 service availability and effective incident management[95]. - The cloud-network integration capability is becoming a key differentiator for cloud service providers, as enterprises increasingly adopt multi-cloud strategies[100]. - By 2023, the cloud adoption rate among government and large enterprises in China is projected to reach 61%[101]. Customer Base and Market Expansion - The company serves over 700 million enterprise users and has provided services to more than 150,000 enterprises, demonstrating strong customer service capabilities[96]. - The company is focusing on vertical market expansion, particularly in sectors like finance, healthcare, and education, to drive revenue growth[107]. - The user base for the company's mobile communication services has surpassed one million, indicating strong growth in customer acquisition[112]. Financial Position and Liabilities - The company reported a total asset value of CNY 738,758,994.18 for Beijing 263 Enterprise Communication Co., Ltd. and CNY 842,528,576.20 for Shanghai 263 Communication Co., Ltd.[158]. - The total liabilities for Beijing 263 Enterprise Communication Co., Ltd. were CNY 233,241,485.86, resulting in a net asset value of CNY 505,517,508.32[158]. - The company reported a cash balance of CNY 31,952,314.10, with USD 2,340,896.92 translating to CNY 16,914,852.96 at an exchange rate of 7.2258[194]. - Accounts receivable totaled CNY 28,800,236.49, with USD 1,683,313.80 amounting to CNY 12,163,288.85[194]. - The company has a total accounts payable of CNY 20,759,067.35, including USD 1,409,277.79 which converts to CNY 10,183,159.46[194]. - The company holds other receivables amounting to CNY 2,710,122.65, with USD 365,086.16 translating to CNY 2,638,039.57[194]. Compliance and Governance - The report indicates no changes in the scope of consolidation, including no mergers or disposals of subsidiaries[193]. - There were no government subsidies returned during the reporting period[192]. - The company has not disclosed any significant changes in its credit management methods for financial instruments[199]. - The report confirms adherence to enterprise accounting standards and outlines the basis for preparation and ongoing operations[197]. - The company has not reported any foreign currency monetary items that require significant adjustments[194]. - There are no significant changes in the accounting policies or estimates that would impact the financial statements[198].

二六三网络通信股份有限公司 2023 年第一季度报告 一、主要财务数据 □是 否 二六三网络通信股份有限公司 2023 年第一季度报告 | --- | --- | --- | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|----------| | | | 单位：元 | | 项目 | 本报告期金额 | 说明 | | 非流动资产处置损益（包括已计提资产减值准备的冲销部分） | -207,871.13 | | | 计入当期损益的政府补助（与公司正常经营业务密切相关，符合国家 政策规定、按照一定标准定额或定量持续享受的政府补助除外） | 3,729,161.46 | | | 除同公司正常经营业务相关的有效套期保值业务外，持有交易性金融 资产、交易性金融负债产生的公允价值变动损 ...

Financial Performance - The company's operating revenue for 2022 was ¥895,374,402.08, a slight increase of 0.45% compared to ¥891,400,014.16 in 2021[65]. - The net profit attributable to shareholders for 2022 was ¥32,030,158.66, representing a decrease of 4.07% from ¥33,388,501.17 in 2021[65]. - The net profit after deducting non-recurring gains and losses was ¥1,730,511.35, a significant increase of 104.98% compared to a loss of ¥34,751,989.86 in 2021[65]. - The net cash flow from operating activities for 2022 was ¥112,108,836.36, down 12.27% from ¥127,791,974.04 in 2021[65]. - Total assets at the end of 2022 were ¥2,789,909,587.29, an increase of 2.27% from ¥2,727,908,572.19 at the end of 2021[65]. - The net assets attributable to shareholders at the end of 2022 were ¥2,260,381,289.87, up 2.34% from ¥2,208,738,531.92 at the end of 2021[65]. - The company reported a net profit of 39.83 million yuan for the reporting period[131]. - The company reported a significant difference between cash flow from operating activities and net profit, indicating potential liquidity management issues[178]. Investment and Losses - The company has confirmed an investment loss of ¥3,315.23 million for the cloud video service project due to delays in development and deployment[16]. - The cumulative investment loss for the SDN-SR technology-based global data private network service project reached ¥2,705.05 million, impacted by external environment factors[16]. - The cumulative investment loss for the acquisition of 51% equity in Shanghai Naisong Communication Technology Co., Ltd. reached ¥155.44 million, with project benefits not meeting expectations due to regulatory delays[16]. - The cloud video service project has reported a loss of RMB 453.09 million, indicating challenges in this segment[33]. - The cloud video service project reported a cumulative investment loss of RMB 33.15 million as of March 31, 2022, primarily due to delays in project development and deployment caused by external environmental factors[162]. - The global data private network service project based on SDN-SR technology incurred a cumulative investment loss of RMB 27.05 million as of March 31, 2022, with significant impacts on transportation, installation, and deployment due to external environmental factors[162]. Strategic Initiatives - The company plans to fully promote the new self-developed audio and video transmission network platform RTN, enhancing audio and video processing capabilities and expanding application scenarios[12]. - The company will optimize the cloud video product system to improve customer communication capabilities in terms of functionality and performance[12]. - The company aims to enhance the service quality of its network by optimizing the network structure and improving overseas transmission nodes[12]. - The company aims to enhance communication experiences and organizational efficiency, focusing on becoming a leading global provider of internet communication cloud services[25]. - The company is actively developing a multi-faceted cloud service covering cloud communication, cloud networking, and the metaverse[25]. - The company is focusing on a new strategy centered around "cloud network, cloud communication, and metaverse business" to enhance digital transformation[121]. - The company plans to establish a joint venture with NTT COM Asia Limited, with an acquisition price of RMB 91.25 million, using RMB 90 million from the raised funds[33]. Customer and Market Engagement - The total sales amount of the top five customers reached ¥143,168,230.03, accounting for 15.99% of the annual total sales[10]. - The company has provided services to over 150,000 enterprises and more than 7 million individual users, ensuring 24/7 operational support and timely issue resolution[97]. - The company has maintained a strong customer service capability, serving over 700,000 enterprise users and 300,000 overseas Chinese families[112]. - The company expanded its user base significantly, surpassing one million users in the mobile resale business, resulting in a doubling of revenue in this segment[112]. Research and Development - The company has invested significantly in R&D, holding multiple patents related to cloud computing, big data, and information security, enhancing its competitive edge[101]. - Research and development (R&D) expenses amounted to 110.31 million yuan, representing a slight decrease of 0.15% from the previous year[135]. - The number of R&D personnel decreased by 12% to 308, with the proportion of R&D staff in the total workforce dropping to 31.46%[128]. - R&D investment was 107.80 million yuan, accounting for 12.04% of operating revenue, down from 12.98% in the previous year[128]. Future Outlook and Market Trends - The company aims to become a leading global provider of internet communication cloud services, focusing on intelligent cloud connectivity and digital transformation[95]. - The digital economy's core industry value-added is projected to increase from 7.8% of GDP in 2020 to 10% by 2025, indicating a favorable market environment for the company[71]. - The metaverse market is projected to reach $800 billion by 2024 and $1.5 trillion by 2030, indicating significant growth potential in the digital economy[84]. - IDC predicts that by 2024, the video cloud market in China will exceed RMB 22 billion, with ongoing advancements in video cloud technology driven by AI and deep learning[172]. Governance and Financial Management - The company emphasizes the importance of governance and control systems, aiming for a more systematic and comprehensive management approach in 2023[182]. - The company has outlined its future development outlook and potential risks in the management discussion section of the report[38]. - The company has confirmed that all board members attended the meeting to review the annual report, ensuring accountability for the report's accuracy[38].

出席本次说明会的人员有：公司董事长兼总裁李玉杰先生、副总裁兼财务负 责人孟雪霞女士、独立董事刘江涛先生、董事会秘书李波先生。 为充分尊重投资者、提升交流的针对性，现就公司 2022 年度业绩说明会提 前向投资者公开征集问题，广泛听取投资者的意见和建议。投资者可于 2023 年 4 月 7 日前访问 http://ir.p5w.net/zj/，或扫描下方二维码，进入问题征集专题页面。 敬请广大投资者通过全景网系统提交您所关注的问题，便于公司在业绩说明会上 对投资者普遍关注的问题进行回答，提升此次业绩说明会的针对性。此次活动交 流期间，投资者仍可登陆活动界面进行互动提问。 欢迎广大投资者积极参与本次网上说明会。 （问题征集专题页面二维码） 证券代码：002467 证券简称：二六三 公告编号：2023-018 二六三网络通信股份有限公司 关于举办 2022 年度业绩说明会的通知 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 二六三网络通信股份有限公司定于 2023 年 4 月 7 日（周五）15:00-17:00 在 全景网举办 2022 年度业绩说明会，本次年度 ...

Group 1: Business Segments - The value-added communication segment includes products like 96446 and 95050, which are based on fixed-line resale, experiencing an annual decline of approximately 15% due to being in the mid-to-late product cycle [1] - The enterprise VPN business includes both fixed-line and 3G VPN services [2] - The enterprise communication segment offers products such as enterprise email, cloud communication, cloud storage, and email fax [2] Group 2: Sales and Market Focus - The sales model for enterprise communication products allows for both bundled purchases and individual product sales [2] - This year, the focus for enterprise communication is on conference products, targeting medium to large enterprises, particularly in the pharmaceutical, financial securities, and foreign-invested sectors [2] Group 3: Competitive Landscape - iTalkBB is the leading VOIP telecom service provider in the overseas Chinese market, currently testing a new mobile app [2] - iTalkBB's competitive advantage over free services like SKYPE lies in its operational communication service model, which offers rich communication features without altering user habits [3] - iTalkBB also benefits from brand recognition and a large user base [3] Group 4: Company Investments and Partnerships - The company has a dedicated investment management department for overseeing investment and acquisition matters [4] - There are no current plans to collaborate with small base station product vendors [4] - The company is not considering entering the mobile gaming industry [4]

Group 1: Company Overview - The company holds a 23.35% stake in a company called "Telephone Help," which is currently in a loss position [2] - The company provides enterprise meeting services, including teleconferencing, web conferencing, integrated meetings, and video live streaming [4] Group 2: Business Performance - In the first half of 2014, the company's revenue remained flat compared to the same period last year, with two business segments growing and one declining: - The enterprise communication segment grew, particularly the enterprise meeting business [4] - The overseas internet comprehensive service segment also saw growth [4] - The value-added communication segment declined, mainly due to a drop in revenue from traditional services (95050 and 96446) [4] Group 3: Profitability Insights - Despite no revenue growth, profits increased due to a higher proportion of high-margin products [4] Group 4: Future Developments - The company has submitted an application for a mobile resale license to the Ministry of Industry and Information Technology [4] - The IPTV business, specifically the iTalkBB high-definition Chinese television service, is currently in the market cultivation stage with a growing user base [4] Group 5: Subsidiary Performance - Most of the company's subsidiaries are currently in a loss position, but all are showing signs of further business development [5]

Group 1: Company Overview - Company is a leading enterprise communication service provider in China and a global communication service provider for overseas Chinese [1][3] - The company utilizes internet technology and resale methods to provide virtual operations for enterprises and individuals [1][3] Group 2: Business Segments - As of the end of 2014, the company’s business segments include value-added communication, enterprise communication, and overseas integrated communication services [3][4] - Value-added communication includes fixed-line voice value-added services, enterprise VPN, and large enterprise integrated communication [3][4] Group 3: Market Positioning - In the enterprise communication market, the company aims to be the leading service provider in China [3][4] - In the personal communication market, the company targets overseas Chinese, providing integrated communication services and mobile communication services [3][4] Group 4: Global Communication Services - The company previously focused on providing services to overseas Chinese in North America, Australia, and Singapore, and is now expanding to include mobile communication services [4][5] - The service area is expanding to include North America, Asia, Europe, and Oceania [4][5] Group 5: Strategic Development - The company’s strategy includes enhancing profitability through professional communication services and accumulating user data for future upgrades [4][5] - The company plans to implement global communication services in countries frequently visited by Chinese nationals [5]

证券代码：002467 证券简称：二六三 编号：2020-002 二六三网络通信股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|-----------------------------|---------------------------------------------------------| | | □ | 特定对象调研 □分析师会议 | | 投资者关系 | □ 媒体采访 | £ 业绩说明会 | | 活动类别 | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | R 其他（投资者集体接待日活动） | | 参与单位名称及 | 通过"全景•路演天下"（ | http://rs.p5w.net/html/123119.shtml ） | | 人员姓名 | | 参与本次投资者集体接待日活动的投资者 | | 时 间 | 2020 年 9 月 8 日 | 15 :00— 17:00 | | 地 点 | "全景•路演天下"（ 平台 | http://rs.p5w.net/html/123119.shtml ）互动 | | 上市公司接待 | ...

证券代码：002467 证券简称：二六三 二六三网络通信股份有限公司投资者关系活动记录表 编号：2019-002 | --- | --- | --- | |----------------|------------------------------|---------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □新闻发布会 □路演活动 | | | | □ 现场参观 □其他 | | | 参与单位名称及 | 招商证券余俊、蒋颖 | | | 人员姓名 | 中信证券张陈乾 | | | | 首创证券汪显森 | | | | 华创证券孙元 | | | | 银华基金管理股份有限公司王翔 | | | | 华商基金管理有限公司郭磊 | | | | | 中国人寿资产管理有限公司刘洪刚 | | | 北京辰阳资产管理有限公司李响 | | | | 晨骏资本秦志强 | | | 时间 | 2019 年 7 月 10 | 日 10:00—12:00 | | 地点 | 北京市朝阳区和平里东土城路 | ...

证券代码：002467 证券简称：二六三 二六三网络通信股份有限公司投资者关系活动记录表 编号：2019-003 | --- | --- | --- | |----------------|----------------------------|----------------------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □新闻发布会 □路演活动 | | | | □ 现场参观 □其他 | | | 参与单位名称及 | 兴业证券 李昱国、曾雅琪 | | | 人员姓名 | 南山人寿 Diana | | | | 富邦投信 | Stanley | | | 凯基投信 吴志文 | | | | 国泰投信 陈秋婷 | | | 时间 | 2019 年 11 月 | 日 14:00—15:30 | | 地点 | 北京市朝阳区和平里东土城路 | 14 号建达大厦 18 层会议室 | | 上市公司接待 | 董事会秘书李波先生 | | | 人员姓名 | 证券事务代表孙丹 ...